| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| केश रानी MP-09-005-016-002/15 | SC |
अलोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 115 |
690
|
0
|
0
|
690
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005WL07652
| Credited |
09/01/2014
|
|
|
2
| गोरेलाल MP-09-005-016-002/17 | SC |
अलोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 115 |
690
|
0
|
0
|
690
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005WL07652
| Credited |
09/01/2014
|
|
|
3
| खिालन सिंह MP-09-005-016-002/25 | SC |
अलोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 115 |
690
|
0
|
0
|
690
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005WL07652
| Credited |
09/01/2014
|
|
|
4
| Heera Singh(Self) MP-09-005-016-002/28-A | ST |
अलोनी
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 115 |
575
|
0
|
0
|
575
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005WL07652
| Credited |
09/01/2014
|
|
|
5
| जीतसिंह MP-09-005-016-002/29 | SC |
अलोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 115 |
690
|
0
|
0
|
690
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005WL07652
| Credited |
09/01/2014
|
|
|
6
| चन्द्ररानी MP-09-005-016-002/14 | SC |
अलोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 115 |
690
|
0
|
0
|
690
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005WL07652
| Credited |
09/01/2014
|
|
|
7
| कवितारानी MP-09-005-016-002/26-A | ST |
अलोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 115 |
690
|
0
|
0
|
690
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005WL07652
| Credited |
09/01/2014
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 6 | 0 | | | | | | | | | | | | | | |